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EMEA VAT: Selection Process

 

NAME: EMEA VAT: Selection Process
SHORT CODE: JGZZVATSP
MODULE: Oracle Regional Localizations

Description: Selection Process
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_REPORTING_LEVEL : Reporting Level. Available values are LE, LEDGER, BSV.
  • P_LEDGER : Ledger
  • P_CHART_OF_ACCOUNT : Chart of Account
  • P_BSV : Balancing Segment
  • P_VAT_REPORTING_ENTITY_ID : Tax Registration Number
  • P_PERIOD : Period Name
  • P_SOURCE : Source
  • P_ACCT_UNACCTD : Accounting Status
  • P_DUMMY : Dummy Parameter
  • P_ENTITY_IDENTIFIER : Entity Identifier
  • P_DEBUG_FLAG : Debug Flag

 

EMEA VAT: Final Reporting Process

 

NAME: EMEA VAT: Final Reporting Process
SHORT CODE: JGZZVATFRP
MODULE: Oracle Regional Localizations

Description: Final Reporting Process
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_VAT_REPORTING_ENTITY_ID : Reporting Identifier
  • P_TAX_CALENDAR_PERIOD : Tax Calendar Period
  • P_SOURCE : Source

 

EMEA VAT: Allocation Process

 

NAME: EMEA VAT: Allocation Process
SHORT CODE: JGZZVATAP
MODULE: Oracle Regional Localizations

Description: Allocation Process
Navigation: Oracle Regional Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_VAT_REPORTING_ENTITY_ID : Reporting Identifier
  • P_PERIOD_NAME : Period Name
  • P_SOURCE : Source
  • P_REALLOCATION_FLAG : Reallocation Flag